| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Rekha MP-38-010-036-001/173 | OTHER |
दिघोरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| AMEDA(P) | 481222 | AMEDA(P) |
1738010036WL088312
|
|
|
|
|
2
| मीना MP-38-010-036-001/195 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL088312
| Credited |
15/04/2020
|
|
|
3
| bhaganvanti bai(Self) MP-38-010-036-001/99-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL088312
| Credited |
16/04/2020
|
|
|
4
| GANGA(Wife) MP-38-010-036-001/139-A | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL088312
| Credited |
10/04/2020
|
|
|
5
| सुनीता MP-38-010-036-001/173 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL088312
| Credited |
16/04/2020
|
|
|
6
| SURENDRA(Self) MP-38-010-036-001/139-A | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010036WL088312
| Credited |
09/04/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |